क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पदमन(Son) CH-11-011-052-001/293 | ST |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
2
| दशरथ(Son) CH-11-011-052-001/293 | ST |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
3
| रतन(Self) CH-11-011-052-001/476 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
11/08/2021
|
|
|
4
| MANMATI(Daughter) CH-11-011-063-001/1003 | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
5
| KUMARI(Self) CH-11-011-063-001/1004 | ST |
जैबेल २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
6
| MANSINGH CH-11-011-052-001/476 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
06/07/2021
|
|
|
7
| चन्दरसाय(Self) CH-11-011-052-001/296 | ST |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
8
| उषारू(Son) CH-11-011-052-001/297 | ST |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
9
| MANGALBARI(Wife) CH-11-011-052-001/40-A | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
30/03/2021
|
|
|
10
| SAYTOBATI CH-11-011-052-001/426-B | OTHER |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL084954
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |